PLANNING PROCESS
OVERHEAD PLANNING
The overhead costs are automatically adjusted in casa complete to the needs resulting from the production quantities and project requirements.
OVERHEAD COSTS
ADVANTAGES
PLANNING ALL OVERHEAD COSTS AT THE PUSH OF A BUTTON
After one-off planning, the cost center planning of the primary and secondary cost centers is automatically adjusted to the new requirements.
casa complete adjusts these, separated once per service quantity, according to prop. and fixed proportions of planned costs to any new employment that results from the calculation of production and project requirements. It automatically forms the cost rates for evaluating internal services.
Cost rates are determined automatically
Idle costs (fixed costs that cannot be offset) are determined automatically
The need for temporary workers is determined automatically
Personnel requirements are determined automatically
SCENARIOS
CALCULATE DIFFERENT SCENARIOS AND COMPARE THEM IN SCENARIO MANAGEMENT
Before you make a decision, you can use casa complete to calculate various questions. You see all the resulting consequences.
How do the cost rates change when tariffs and prices for energy etc. are adjusted?
How do the primary cost types change when employment changes (sales, production)
How are the cost rates made up of primary cost types?
Which cost centers are underutilized and how does this affect the result
DATA
THIS OVERHEAD COST PLANNING DATA IS CREATE IN casa complete
The overhead costs are planned once for a service quantity and automatically adjusted to the required service quantities.
DATA
INFLUENCE ON OTHER BUSINESS PROCESSES
PRIMARY COSTS
GuV, Bilanz, Liquidität,
SECONDARY COSTS
Offsetting to other cost centers and projects
COST RATES PROPORTIONAL AND FIXED
Calculation of products and projects, formation of idle costs and employment deviation in MER
POWER QUANTITIES
Grundlage für die Plankostenermittlung jeder Kostenstelle und deren Verrechnung der Kosten auf Produkte und Projekte, Kalkulation, MER,
QUANTITY PLANNING OF OVERHEAD COSTS
Personnel planning in hours and number of employees, energy planning, etc.